HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3302680AMIMM"LL
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/14/03
Purchase Order Number: 3302680
Delivery Date: 06/27/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty UOM Description
1 30 EA 7012-7810
10OW holophane streetlight
70127810
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM
100W, 120V, ENCLOSED, HIGH POWER FACTOR
WITH PROTECTED STARTER AND P.E. RECEPTACLE 3" I.D.
SLIP FITTER POST TOP MOUNTED, IES TYPE III UTILITY TYPE
HOLOPHANE #PTU100HP12BG3BT
DELIVERY: 4-6 WEEKS
PRICE AND DELIVERY PER CHARLIE
Total
Unit Price Extended Price
396.000
11,880.00
11,880.00
City of Fort Ci6ilios Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580